Tax Account 1420-35-411-025
Owners
TOBIN, SHANE & ZUZANA
1691 CHIQUITA CI
MINDEN, NV 89423
TOBIN, SHANE
TOBIN, ZUZANA
Account Summary
| Account ID | 1420-35-411-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1691 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $3,779.04 |
| Currently Due | $1,259.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,038.95 |
| Total | $5,038.95 |
| Paid | $1,259.91 |
| Balance | $3,779.04 |
| Due | $1,259.68 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,892.17 | $0.00 | $4,892.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,749.70 | $0.00 | $4,749.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,611.35 | $0.00 | $4,611.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,477.04 | $0.00 | $4,477.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,346.64 | $0.00 | $4,346.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,220.04 | $0.00 | $4,220.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,097.12 | $0.00 | $4,097.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,993.29 | $39.93 | $4,033.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,988.73 | $0.00 | $3,988.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,951.02 | $0.00 | $3,951.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK 309 | $-1,259.91 | $3,779.04 |
| 07/15/2024 | BILL | TOBIN, SHANE & ZUZANA | $5,038.95 | $5,038.95 |
| 03/07/2024 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK 308 | $-1,222.98 | $0.00 |
| 01/08/2024 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK 307 | $-1,222.98 | $1,222.98 |
| 10/05/2023 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK 306 | $-1,222.98 | $2,445.96 |
| 08/22/2023 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK 305 | $-1,223.23 | $3,668.94 |
| 07/14/2023 | BILL | TOBIN, SHANE & ZUZANA | $4,892.17 | $4,892.17 |
| 03/08/2023 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK 304 | $-1,187.42 | $0.00 |
| 01/12/2023 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK 303 | $-1,187.42 | $1,187.42 |
| 10/03/2022 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK 302 | $-1,187.42 | $2,374.84 |
| 08/18/2022 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK 301 | $-1,187.44 | $3,562.26 |
| 07/19/2022 | BILL | TOBIN, SHANE & ZUZANA | $4,749.70 | $4,749.70 |
| 03/10/2022 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,152.83 | $0.00 |
| 01/06/2022 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,152.83 | $1,152.83 |
| 10/04/2021 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,152.83 | $2,305.66 |
| 08/11/2021 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,152.86 | $3,458.49 |
| 07/14/2021 | BILL | TOBIN, SHANE & ZUZANA | $4,611.35 | $4,611.35 |
| 03/02/2021 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,119.26 | $0.00 |
| 01/06/2021 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,119.26 | $1,119.26 |
| 10/05/2020 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,119.26 | $2,238.52 |
| 08/25/2020 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,119.26 | $3,357.78 |
| 07/13/2020 | BILL | TOBIN, SHANE & ZUZANA | $4,477.04 | $4,477.04 |
| 03/02/2020 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,086.66 | $0.00 |
| 01/03/2020 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,086.66 | $1,086.66 |
| 10/03/2019 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,086.66 | $2,173.32 |
| 08/15/2019 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,086.66 | $3,259.98 |
| 07/15/2019 | BILL | TOBIN, SHANE & ZUZANA | $4,346.64 | $4,346.64 |
| 02/27/2019 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,055.01 | $0.00 |
| 01/09/2019 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,055.01 | $1,055.01 |
| 09/25/2018 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,055.01 | $2,110.02 |
| 08/13/2018 | PAYMENT | TOBIN, SHANE CHECK | $-1,055.01 | $3,165.03 |
| 07/12/2018 | BILL | TOBIN, SHANE & ZUZANA | $4,220.04 | $4,220.04 |
| 03/02/2018 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,024.28 | $0.00 |
| 01/09/2018 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,024.28 | $1,024.28 |
| 10/06/2017 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,024.28 | $2,048.56 |
| 08/28/2017 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-1,024.28 | $3,072.84 |
| 07/14/2017 | BILL | TOBIN, SHANE & ZUZANA | $4,097.12 | $4,097.12 |
| 02/01/2017 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-2,036.57 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $39.93 | $2,036.57 |
| 10/05/2016 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-998.32 | $1,996.64 |
| 08/15/2016 | PAYMENT | TOBIN, SHANE & ZUZANA CHECK | $-998.33 | $2,994.96 |
| 07/12/2016 | BILL | TOBIN, SHANE & ZUZANA | $3,993.29 | $3,993.29 |
| 03/08/2016 | PAYMENT | WESTERN TITLE CHECK | $-997.18 | $0.00 |
| 12/30/2015 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-997.18 | $997.18 |
| 10/16/2015 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-997.18 | $1,994.36 |
| 08/14/2015 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-997.19 | $2,991.54 |
| 07/14/2015 | BILL | CHEN, MIKE W & YUEH-CHIU | $3,988.73 | $3,988.73 |
| 02/25/2015 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-987.75 | $0.00 |
| 01/12/2015 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-987.75 | $987.75 |
| 10/09/2014 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-987.75 | $1,975.50 |
| 08/25/2014 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-987.77 | $2,963.25 |
| 07/17/2014 | BILL | CHEN, MIKE W & YUEH-CHIU | $3,951.02 | $3,951.02 |
| 03/04/2014 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-958.98 | $0.00 |
| 01/09/2014 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-958.98 | $958.98 |
| 10/01/2013 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-958.98 | $1,917.96 |
| 08/12/2013 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-959.00 | $2,876.94 |
| 07/16/2013 | BILL | CHEN, MIKE W & YUEH-CHIU | $3,835.94 | $3,835.94 |
| 02/25/2013 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-958.86 | $0.00 |
| 01/04/2013 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-958.86 | $958.86 |
| 09/07/2012 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-958.86 | $1,917.72 |
| 08/16/2012 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-958.87 | $2,876.58 |
| 07/13/2012 | BILL | CHEN, MIKE W & YUEH-CHIU | $3,835.45 | $3,835.45 |
| 03/01/2012 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-999.72 | $0.00 |
| 12/30/2011 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-999.72 | $999.72 |
| 09/29/2011 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-999.72 | $1,999.44 |
| 08/18/2011 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-999.73 | $2,999.16 |
| 07/15/2011 | BILL | CHEN, MIKE W & YUEH-CHIU | $3,998.89 | $3,998.89 |
| 03/03/2011 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-969.74 | $0.00 |
| 12/29/2010 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-969.74 | $969.74 |
| 10/06/2010 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-969.74 | $1,939.48 |
| 08/04/2010 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-969.76 | $2,909.22 |
| 07/14/2010 | BILL | CHEN, MIKE W & YUEH-CHIU | $3,878.98 | $3,878.98 |
| 02/16/2010 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-902.09 | $0.00 |
| 01/05/2010 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-902.09 | $902.09 |
| 09/23/2009 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-902.09 | $1,804.18 |
| 08/18/2009 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-902.09 | $2,706.27 |
| 07/13/2009 | BILL | CHEN, MIKE W & YUEH-CHIU | $3,608.36 | $3,608.36 |
| 03/05/2009 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-835.26 | $0.00 |
| 01/07/2009 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-835.26 | $835.26 |
| 09/18/2008 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-835.26 | $1,670.52 |
| 08/18/2008 | PAYMENT | CHEN, MIKE W & YUEH-CHIU CHECK | $-835.28 | $2,505.78 |
| 07/18/2008 | BILL | CHEN, MIKE W & YUEH-CHIU | $3,341.06 | $3,341.06 |
| 03/05/2008 | PAYMENT | CHEN, MIKE W & YUEH- | $-773.40 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-773.37 | $773.40 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-773.37 | $1,546.77 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-773.37 | $2,320.14 |
| 07/01/2007 | BILL | CHEN, MIKE W & YUEH-CHIU | $3,093.51 | $3,093.51 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-716.11 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-716.10 | $716.11 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-716.10 | $1,432.21 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-716.10 | $2,148.31 |
| 07/01/2006 | BILL | CHEN, MIKE W & YUEH-CHIU | $2,864.41 | $2,864.41 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-663.07 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-663.05 | $663.07 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-663.05 | $1,326.12 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-663.05 | $1,989.17 |
| 07/01/2005 | BILL | CHEN, MIKE W & YUEH-CHIU | $2,652.22 | $2,652.22 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-105.01 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-104.98 | $105.01 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $209.99 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $314.97 |
| 07/01/2004 | BILL | SYNCON HOMES | $419.95 | $419.95 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $105.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $211.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $316.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $422.00 | $422.00 |